corporate buyer

Kraft Heinz

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The Indirect Buyer is responsible for managing the sourcing, contracting, and supplier management for indirect categories related to Maintenance, Safety, Administration, Quality, and Production. The role ensures uninterrupted plant operations through strategic sourcing, supplier consolidation, and cost optimization, while ensuring compliance with corporate procurement policies and sustainability goals.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and implement category strategies aligned with business and regional procurement objectives.
  </li>
  <li>
   Analyze spend and supplier base to identify cost-saving and consolidation opportunities.
  </li>
  <li>
   Support long-term Maintenance and Reliability Strategy through sourcing sustainable suppliers.
  </li>
  <li>
   Benchmark market trends to identify innovation opportunities and best practices.
  </li>
  <li>
   Drive category standardization across plants for efficiency and consistency.
  </li>
  <li>
   Lead the full sourcing cycle demand collection, market analysis, RFP issuance, bid evaluation, negotiation, and contract finalization.
  </li>
  <li>
   Collaborate with Legal and Finance to ensure robust contract structures.
  </li>
  <li>
   Implement e-sourcing tools and ensure compliance with governance.
  </li>
  <li>
   Monitor contract validity and manage renewals.
  </li>
  <li>
   Maintain a strong network of strategic suppliers.
  </li>
  <li>
   Lead supplier performance reviews (quality, delivery, cost, safety, service).
  </li>
  <li>
   Implement corrective actions with underperforming suppliers.
  </li>
  <li>
   Drive supplier innovation and continuous improvement initiatives.
  </li>
  <li>
   Act as procurement business partner to Maintenance, Admin, Quality, and Production teams.
  </li>
  <li>
   Translate business requirements into sourcing strategies.
  </li>
  <li>
   Conduct regular alignment meetings with stakeholders.
  </li>
  <li>
   Provide visibility on procurement performance and market insights.
  </li>
  <li>
   Deliver on annual savings, supplier consolidation, and efficiency targets.
  </li>
  <li>
   Ensure compliance with Procurement Policy and documentation standards.
  </li>
  <li>
   Maintain updated trackers and ensure SAP data accuracy.
  </li>
  <li>
   Support audits and ensure transparency.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering, Business Administration, Supply Chain, or related field.
  </li>
  <li>
   2-3 years of experience
  </li>
  <li>
   Strong understanding of supplier management and sourcing strategies.
  </li>
  <li>
   Experience with ERP systems (SAP preferred).
  </li>
  <li>
   Strong analytical, negotiation, and communication skills.
  </li>
  <li>
   Ability to manage multiple projects in a fast-paced environment.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Location(s)
 <br/>
 <br/>
 6 October Factory
 <br/>
 <br/>
 <strong>
  Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes
 </strong>
 <strong>
  .
 </strong>
</div>


Indirect Buyer

Siemens Energy

<div>
 A Snapshot of Your Day
 <br/>
 <br/>
 He Strategic Buyer implements Commodity strategies to ensure a long-term, cost-efficient supply of materials. The Strategic Buyer is efficiently executing tactical purchasing processes in line with the given budget. The Strategic Buyer is securing the supply of material based on customer requirements at the lowest price while ensuring quality and on-time delivery (Total Cost of Ownership).
 <br/>
 <br/>
 How You&rsquo;ll Make an Impact
 <br/>
 <br/>
 <ul>
  <li>
   Identifies customer requirements and supports the execution process
  </li>
  <li>
   Liaises closely with end-users to determine their requirements, providing input into the sourcing process. Ensures end-users' requirements are sufficiently detailed in an appropriate format
  </li>
  <li>
   Negotiates local or regional contracts in conjunction with relevant procurement managers
  </li>
  <li>
   Develops and implements strategies for negotiations with suppliers
  </li>
  <li>
   Ensures items are delivered on time and expedited where necessary
  </li>
  <li>
   Identifies potential contractual items and liaises with the strategic commodity management to ensure such items are added to existing contracts or appropriate contracts are established
  </li>
  <li>
   Responds to requests from end users and suppliers for the addition and/or removal of items to or from contracts
  </li>
  <li>
   Monitors supplier delivery and quality performance. Brings up findings to relevant customers and, where appropriate, addresses performance issues with suppliers
  </li>
  <li>
   Contributes to EcoSystem commodity strategy development
  </li>
  <li>
   Provides support to the commodity strategy in developing a business listing of preferred suppliers
  </li>
  <li>
   Supports and maintains supplier segmentation of the relevant supply base via actively representing the Customer view in Commodity Circles
  </li>
  <li>
   Suggests and works with the commodity team to establish process improvements, contributing to implementation and adherence on-site
  </li>
  <li>
   Analyzes local and regional market trends and their utilization in commodity strategy
  </li>
  <li>
   Monitors supplier performance and informs relevant partners about this performance under the guidance of Commodity leadership
  </li>
  <li>
   Defines local/regional material field strategy for non-pooled commodities
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 What You Bring
 <br/>
 <br/>
 <ul>
  <li>
   4 years of work experience in the procurement area.
  </li>
  <li>
   Strong commercial and technical knowledge of procurement, project management, and international contract law
  </li>
  <li>
   Experience in advanced international negotiations and Strategic Sourcing
  </li>
  <li>
   Bachelor or MBA or equivalent experience in Business, Supply Chain Management, Engineering, or related field
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About The Team
  <br/>
  <br/>
 </strong>
 Candidates want to learn about the divisions they will be joining-the structure, how it works together and the role it plays in driving Siemens Gamesa's mission forward.
 <br/>
 <br/>
 <strong>
  Who is Siemens Gamesa?
  <br/>
  <br/>
 </strong>
 Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking individuals to join our team and support our focus on energy transformation.
 <br/>
 <br/>
 Our Commitment to Diversity
 <br/>
 <br/>
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by multiple nationalities. We celebrate character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 <br/>
 <br/>
 Rewards/Benefits
 <br/>
 <br/>
 <ul>
  <li>
   All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
  </li>
  <li>
   Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
   <br/>
  </li>
 </ul>
</div>


Strategic Buyer

Afinitas

<div>
 <strong>
  About Us:
  <br/>
  <br/>
 </strong>
 Headquartered in St. Louis, MO, USA, Afinitas is the global market leader for pipe and precast concrete equipment, forming systems and concrete accessories used to build the world&rsquo;s critical transportation, water and utility infrastructure systems. Afinitas is known for the innovative technologies and services it provides through its trusted HawkeyePedershaab, BFS, New Hampton Metal Fab and other well-known brands, which customers have relied upon for decades. Afinitas is a part of BW Forsyth Partners, LLC, the investment arm of Barry-Wehmiller, a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world.
 <br/>
 <br/>
 <strong>
  Job Description:
  <br/>
  <br/>
 </strong>
 The Buyer II is a detail-oriented and driven professional responsible for sourcing, purchasing, and managing inventory for assigned product categories. This role includes processing purchase orders, negotiating with suppliers, tracking orders, maintaining accurate inventory records, and ensuring product quality. The Buyer collaborates across departments to forecast business needs and make cost-effective purchase decisions, balancing quality, service, and budget requirements.
 <br/>
 <br/>
 <strong>
  Essential Functions &amp; Responsiblities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support the development and maintenance of standard operating procedures for purchasing.
  </li>
  <li>
   Review specifications, quality, quantity, and delivery requirements for moderately complex categories.
  </li>
  <li>
   Source suppliers, evaluate alternatives, and recommend substitutes when products are unavailable.
  </li>
  <li>
   Assist in developing short- and long-term purchasing strategies to optimize supply base, reduce costs, and improve service levels.
  </li>
  <li>
   Build and maintain collaborative supplier relationships; participate in joint continuous improvement initiatives.
  </li>
  <li>
   Prepare and evaluate quotes, ensuring compliance with company purchasing policies.
  </li>
  <li>
   Complete purchase transactions and confirm all deliverables are met.
  </li>
  <li>
   Monitor inventory levels, review stock settings, and help reduce rejects/chargebacks.
  </li>
  <li>
   Participate in daily cross-functional meetings; resolve escalated supplier issues and ensure uninterrupted parts flow.
  </li>
  <li>
   Track supplier performance using quarterly scorecards; collect and analyze metrics to ensure compliance.
  </li>
  <li>
   Arrange logistics, monitor shipments, and ensure on-time delivery of goods.
  </li>
  <li>
   Contribute to cross-functional projects such as product development or cost-reduction initiatives.
  </li>
  <li>
   Prepare reports, perform value analysis studies, and support procurement audits.
  </li>
  <li>
   Ensure supplier documentation (NDAs, quality/operations surveys) is accurate and up to date.
  </li>
  <li>
   Perform other duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors Degree or Associates Degree Preferred
  </li>
  <li>
   2-4 years of applicable experience
  </li>
  <li>
   Strong verbal and written interpersonal/communication skills required
  </li>
  <li>
   Excellent organizational skills and attention to detail
  </li>
  <li>
   Ability to manage multiple tasks simultaneously and adapt to shifting priorities
  </li>
  <li>
   Strong Computer Aptitude
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  WORK ENVIRONMENT
  <br/>
  <br/>
 </strong>
 This is an office position associated with a manufacturing facility. The employee must be able to correctly wear and use any Personal Protective Equipment (PPE) required by the employer when in the manufacturing area.
 <br/>
 <br/>
 <em>
  At Barry-Wehmiller we recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. We know that our differences often can bring about innovation, excellence and meaningful work&mdash;therefore, people from all backgrounds are encouraged to apply to our positions. Please let us know if you require reasonable accommodations during the interview process.
  <br/>
  <br/>
 </em>
 Barry-Wehmiller is an equal opportunity employer. M/F/D/V This organization uses E-Verify.
 <br/>
 <br/>
 Applicants may be subject to pre-employment screening which may include drug screening, reference checks, employment verifications, background screening and/or skills assessments.
 <br/>
 <br/>
 <strong>
  Company:
  <br/>
  <br/>
 </strong>
 Afinitas
 <br/>
 <br/>
</div>


Buyer II

Baker Hughes

<div><p>Global Buyer Industrial Valves</p><p><b><br>
Do you enjoy being part of a successful team?</b></p><p><b>
Would you like to be part of our Turbomachinery Process Solutions Product Line?</b></p><p><b><br>
Join our Industrial Energy Technology Team</b></p><p>
Our Industrial and Energy Technology (IET) operates across 120 countries and serves the entire energy value chain and industrial sector. We hold an extensive portfolio of rotating equipment, process flow, transmission technology and lifecycle services. Our Engineering Transformation team works to improve the quality of our Engineering processes.</p><p><b><br>
Partner with the best</b></p><p>
As a <b>Global Buyer -Industrial Valves, </b>you will be responsible for Buying and Fulfillment of Valve parts being part of India Procurement Management Center of Excellence (COE). In this role you will follow an individual work plan, manage global stake holders &amp; suppliers, meet day-to-day short-term objectives and resolve issues through immediate action and long- term planning. Coordination and timely communication between all the stakeholders involved and suppliers is a very important characteristic of the role. Candidate will be responsible for all aspects related to parts supplier management and execution, monitoring parts availability from global factories, productivity and quality: supplier negotiation to PO execution, new part sourcing, owning supplier delivery schedule, ensuring accuracy along the PO-to-receipt cycle</p><p></p><p>
As a <b>Global Buyer -Industrial Valves, </b>you will be responsible for</p><p></p><ul><li>
Floating RFQ/Inquiry to potential global suppliers for Casting, machining &amp; Catalogue parts</li><li>
Driving Deflation, Savings and BCC penetration while optimizing supplier base, able to drive should cost analysis</li><li>
Performing strong negotiations with suppliers on techno-commercial aspects and aligning terms of purchase favorably</li><li>
Assessing supplier capabilities and reviewing detail manufacturing schedule/ GANTT Charts</li><li>
Evaluating &amp; monitoring supplier performance thru monthly/weekly scorecards</li><li>
Connecting with Site Material, Engineering, Project team on shortages while identifying and implement process improvements</li><li>
Proactively communicates with stakeholders on critical parts review, readiness dates and documentation</li><li>
Managing Push-Out and Pull-In of orders</li><li>
Organizing parts pick up while reducing overall logistics costs with timely deliveries</li><li>
Ensuring control of orders, dates management, shipping notices while keeping system updated</li><li>
Co-ordinating &amp; resolving supplier payments related issues while leading from front</li><li>
Developing risk mitigation strategies including contingency plans, lead-time reductions and supply chain efficiency</li><li>
Possessing knowledge of Inco terms, EU and US regulatory and import requirements</li></ul><p></p><p><b>
Fuel your Passion</b><br>
To be successful in this role, you will have:</p><ul><li>
Be an Engineering graduate / Diploma holder from an accredited university or college with 4-10 years of experience in Sourcing preferably from Mechanical/Industrial Engineering background.</li><li>
Willing to travel to supplier offices with in Coimbatore</li><li>
Have prior experience with Valve manufacturing is desirable and know-how of foundry process is an add on</li><li>
Have ERP experience with SAP &amp; Ariba will be advantageous</li><li>
Have sound business acumen and understanding of Inventory, planning &amp; quality related activities</li><li>
Have hands-on and ability to handle multiple priorities in a high demanding, international environment</li><li>
Have strong quantitative, data analysis and presentation skills</li><li>
Have good interpersonal and leadership skills</li><li>
Have technical expertise and Risk Assessment Capability</li><li>
Have strong communication skills and ability to connect with stakeholders</li><li>
Proficiency in MS Office (Excel, Outlook, PowerPoint)</li><li>
Demonstrate highest level of Integrity</li><li>
Ability to communicate effectively (Daily/weekly) with Baker Hughes Global supplier base in different time zones</li></ul><p></p><p><b>
Work in a way that works for you</b></p><p><br>
We recognise that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:</p><ul><li>
Working flexible hours - flexing the times when you work during the day to help you fit everything in and work when you are the most productive</li></ul><p><b><br>
Working with us</b></p><p><br>
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged, and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.</p><p><b><br>
Working for you</b></p><p><br>
Our inventions have revolutionised energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritise rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:</p><ul><li>
Contemporary work-life balance policies and well-being activities</li><li>
Comprehensive private medical care options</li><li>
A safety net of life insurance and disability programs</li><li>
Tailored financial programs</li><li>
Additional elected or voluntary benefits</li></ul><p></p><b>
About Us:</b><div>
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward &ndash; making it safer, cleaner and more efficient for people and the planet.</div><br>
<b>
Join Us:</b><div>
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let&rsquo;s come together and take energy forward.<br>
<br>
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.</div></div>

Global Buyer- Industrial Valves

Stow Group

<div><div><p>The warehouse of the future contains high-density, high-precision racking with automated pallet shuttles (like our atlas 1D) instead of wide aisles that forklifts need to pass through.</p>
<p>
Our customers benefit from much better utilization of their warehouses (up to 70% more pallet storage than traditional rack!), maximized vertical space, improved accuracy in pallet selection, and minimized labor costs and product damage.</p>
<p>
Over the span of more than 40 years, we&rsquo;ve grown into a company with 10 manufacturing facilities, 19 commercial offices, and the know-how of around 2000 employees serving customers in 40 countries.</p>
<p>
Early 2021, we opened our US Office and have already grown to around 50 people. It&rsquo;s exciting times to be at stow!</p>
<p><b>
Location:</b></p>
<p>
Adairsville, GA, United States</p>
</div>
<div><p><b>Location:</b></p><div><div>
Adairsville</div><div>
, United States</div></div></div>
<div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div></div><div><p>
As Operational Buyer you will make sure relations with suppliers are good and all needed items for production (steel, painting powder&hellip;) and needed items for customer deliveries (footplates, protectors, rowspacers&hellip;) are ordered/called off on time. You will follow-up on deliveries with suppliers to confirm items are delivered on time.</p>
<ul>
<li>Confirm and manage stock levels of raw materials and material requirements for production, and call off materials in time</li>
<li>Order purchased goods in-line with category strategies while selecting vendors within outlined available pricing</li>
<li>Manage outstanding purchase orders to update delivery dates as demand requires</li>
<li>Convert purchase requisitions into purchase orders and follow up delivery of orders according to requested delivery date</li>
<li>Manage daily relationship between the factory and its suppliers</li>
<li>Provide input on supplier performance (delivery, quality, &hellip;) to central category managers for regular supplier evaluation</li>
<li>Solve potential invoice blocks due to quantity or price discrepancies</li>
</ul></div></div></div></div><div><h2 class="jobSectionHeader"><b>Qualifications
</b></h2><ul><li>3-5 years of experience in Supply Chain, Materials Management and purchasing experience is a plus</li>
<li>Figures/data driven</li>
<li>Ability to act in a fast-moving environment</li>
<li>Strong will to contribute to process improvement</li>
<li>Experience with Microsoft excel</li>
<li>IT Expertise: ERP &amp; Business Intelligence Tools. SAP experience is a plus</li>
<li>Living max 30 minutes away from our office in Adairsville</li></ul><br>
<p></p>
</div><div><h2 class="jobSectionHeader"><b>
Additional information
</b></h2><p><b>What do we offer you?</b></p>
<div>
<ul><li>PTO, sick leave, 11 US paid holidays</li></ul>
<ul><li>Medical (currently BlueCross BlueShield), Dental and Vision Insurance, including Family coverage, all currently 90% Company paid</li></ul>
<ul><li>Company paid Short- and Long-Term Disability Insurance</li></ul>
<ul><li>Company Paid Life Insurance</li></ul>
<ul><li>Company Paid Accidental Death &amp; Dismemberment</li></ul>
<ul><li>401K with employer match, currently 4%</li></ul>
<ul><li>Partial Tuition Reimbursement after 12 months</li></ul>
<ul><li>Gross Salary</li></ul>
</div>
<p><b>EEO</b></p>
<p>
Movu US provides equal employment opportunities to all employees and applicants for employment. stow prohibits discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.</p>
<p>
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.</p></div></div></div></div></div></div></div><p></p>

Operational Buyer

Mastercard

<p><b>Overview</b></p><p>Mastercard Services is the professional services arm of Mastercard, delivering cutting-edge solutions that help our customers grow and innovate. Our Services Business Development team drives strategic engagements across commercial payment ecosystems, leveraging Mastercard s platforms, data, and expertise to create high-impact solutions for corporates, SMEs, and public sector entities.</p><p>This role focuses on Commercial &amp; New Payment Flows (CNPF), enabling businesses to optimize working capital, streamline payment processes, and adopt innovative B2B payment solutions. You will partner with clients and internal teams to design and deliver strategies that unlock value across buyer-supplier networks.</p><p><b>Role Responsibilities</b></p><ul><li>Drive revenue growth by identifying and developing opportunities in commercial payments, including corporate cards, virtual cards, SME solutions, and cross-border flows.</li><li>Act as a trusted advisor to clients, co-creating strategies that address pain points in accounts payable/receivable, treasury operations, and cash flow optimization.</li><li>Navigate complex operating models of issuers, acquirers, fintechs, ERPs, and platforms to deliver tailored CNPF solutions.</li><li>Lead engagements focused on working capital management and buyer supplier payment dynamics, balancing financial and operational drivers.</li><li>Develop proposals and business cases articulating Mastercard s value proposition in B2B payments, leveraging commercial levers such as terms, rebates, interchange, and integration.</li><li>Build and maintain senior-level client relationships, influencing decision-making and driving adoption of Mastercard solutions.</li><li>Collaborate with internal product, sales, and delivery teams to ensure alignment with client needs and Mastercard s CNPF strategy.</li><li>Contribute to Mastercard s intellectual capital on commercial payments, sharing insights on market trends, regulatory developments, and emerging technologies.</li><li>Represent Mastercard Services at industry forums and client workshops.</li></ul><p><b>Required Skills &amp; Experience</b></p><ul><li>Deep understanding of working capital management, cash flow optimization, and treasury operations in the context of commercial payments.</li><li>Strong knowledge of commercial cards, virtual cards, SME payment solutions, and cross-border payment flows.</li><li>Solid grasp of corporate finance, AP/AR processes, and cash management tools used by large corporates, SMEs, and public sector entities.</li><li>Proven experience in payments consulting, solution selling, or business development, with a focus on B2B and commercial payment ecosystems.</li><li>Ability to navigate buyer supplier payment dynamics, addressing supplier acceptance challenges and buyer working capital goals.</li><li>Familiarity with Mastercard s CNPF strategy, including Corporate Solutions, SME, Transfer Solutions, and Commercial Verticals.</li><li>Strong track record of engaging businesses of all sizes to deliver actionable, high-impact strategies.</li><li>Excellent communication, analytical, and influencing skills; ability to present compelling narratives to senior stakeholders.</li></ul>

Senior Managing Consultant Services Business Development

St. Bernards Healthcare

<div><ul><li><div><b>JOB REQUIREMENTS</b><b>
</b></div><ul><li><div><div><b>Education
</b></div><ul><li><div><div><div><div>High School diploma plus a minimum of three years&rsquo; experience in an office or retail setting requiring customer interaction, communication, negotiation, problem solving, and attention to detail. An associates or bachelors&rsquo; degree in a related field will be considered in lieu of experience. Healthcare specific experience would be preferred, but not required. Detailed &ldquo;on-the-job&rdquo; training will be provided.</div>
</div></div></div></li></ul></div></li><li><div><div><b>Experience</b></div>
<ul><li><div><div><div><div>Must be able to work independently while coordinating multiple projects. Must be able to communicate cordially, accurately, and effectively with co-workers, St. Bernards&rsquo; departments, clinics, and vendors. Must develop and maintain an understanding of inventory management, distribution, and procurement&rsquo;s interaction with Accounting. Must have the ability to learn and effectively utilize a complex procurement and inventory management system as well as other required systems which support the procurement function. Organizational skills, problems solving skills, and the ability to prioritize are critical. Must demonstrate a commitment to the tenants of S.E.R.V.E. with the goal of supporting excellent patient care</div>
</div></div></div></li></ul></div></li><li><div><div><b>Physical</b></div>
<ul><li><div><div><div><div>Normal hospital environment. Close eye work. Hearing within normal range. Frequently exposed to marked changes in temperatures. Minimal lifting and carrying up to 5 lbs. Long periods of continuous sitting.</div>
</div></div></div></li></ul></div></li></ul></li><li><div><b>JOB SUMMARY</b><b>
</b></div><ul><li><div><div><div><ul><li>The Buyer is responsible for the procurement of supplies, equipment, and services within authorized limits and in accordance with corporate policies and procedures. The Buyer must monitor compliance with approved Group Purchasing Organization and Aggregation Group contracts with a focus on quality, cost reduction, and excellent patient care. The Buyer accurately processes purchase requisitions and purchase orders using the most efficient method available based on individual vendor capability. The Buyer must develop and maintain a working knowledge of vendors, contracts, products, and the supply needs of St. Bernards internal customers. The Buyer actively searches out opportunities for contract compliance, standardization, cost reduction, and efficiency improvements.</li>
</ul></div></div></div></li></ul></li></ul><br>
Location: St. Bernards Healthcare &middot; PURCHASING<br>
Schedule: Full Time, Day Shift, M-F 8am-4:30pm</div>

BUYER

Search 8558+ Corporate buyer jobs near you this November. New roles added regularly across leading industries. Apply today.